German-speaking Switzerland
Employment type
Permanent
Industry
Telecommunications
Area
IT
Location
German-speaking Switzerland
Remote from abroad?
No
Home office?
Flexible
01
Tasks and responsibilities
- Act as the primary finance partner for technology and operations leaders, providing commercial and financial guidance
- Lead budgeting, forecasting, and month-end financial reviews for assigned technology and service portfolios
- Develop financial models and business cases to support strategic investments and operational initiatives
- Monitor service costs, resource utilisation, and performance metrics to identify efficiency opportunities
- Translate complex financial and operational data into actionable insights for senior stakeholders
- Prepare management reports, dashboards, and executive presentations to support decision-making
- Support long-term financial planning and strategic roadmaps for technology and operational functions
- Drive the development and optimisation of service-costing and chargeback methodologies
- Assess technological developments and evaluate their financial impact on service delivery and operations
- Partner with operational leaders to improve financial transparency, accountability, and performance management
- Contribute to the continuous improvement of finance processes, reporting standards, and governance frameworks
- Support transformation and digitalisation initiatives from a financial planning and performance perspective
- Deliver ad hoc analyses and recommendations related to operational performance, investments, and business priorities
- Define and monitor key performance indicators (KPIs) for technology and operational services
- Ensure consistency and accuracy across financial planning, reporting, and performance monitoring activities
02
Must-have criteria
- Proven experience in business controlling, financial planning, management accounting, or finance business partnering
- Experience supporting technology, IT, engineering, infrastructure, or operational business functions
- Strong knowledge of budgeting, forecasting, financial reporting, and performance management processes
- Excellent analytical and problem-solving skills with the ability to interpret complex datasets
- Experience presenting financial insights and recommendations to senior stakeholders and decision-makers
- Strong stakeholder management and business partnering capabilities
- Proficiency in SAP financial modules or comparable enterprise resource planning systems
- Advanced Microsoft Excel skills, including modelling, reporting, and data analysis
- Ability to manage multiple priorities and work independently in a dynamic environment
- Excellent communication skills with the ability to explain financial concepts to non-financial audiences
- Degree in Finance, Accounting, Business Administration, Economics, Engineering, or a related field
03
Nice-to-have criteria
- Experience in technology service management, shared services, or service portfolio management
- Knowledge of service costing, service-controlling, or internal chargeback models
- Experience within media, broadcasting, telecommunications, or technology-driven organisations
- Exposure to digital transformation, process optimisation, or organisational change programmes
- Familiarity with Power BI, Tableau, SAP Analytics Cloud, or other business intelligence tools
- Experience in data analytics, automation, or financial process improvement initiatives
- Professional qualification such as CIMA, ACCA, CPA, CFA, or equivalent
- Understanding of cloud technologies, IT infrastructure, cybersecurity, or enterprise technology environments
- Experience working within complex matrix organisations
- Knowledge of project portfolio management and investment evaluation methodologies
- French language skills considered a strong advantage
04
Language requirements
- Fluent English (written and spoken)
- Fluent German (written and spoken)
05
Application form